Real Property Tax Payments
Serial Number: 22:018:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
11:51:52 am |
|
$22,412.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/09/2023 |
|
10:11:29 am |
|
$22,510.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/21/2022 |
|
10:04:26 am |
|
$20,575.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/2021 |
|
04:07:09 pm |
|
$18,651.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2020 |
|
11:19:10 am |
|
$18,949.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2019 |
|
08:22:40 am |
|
$16,871.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/2018 |
|
02:30:26 pm |
|
$14,465.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2017 |
|
08:45:05 am |
|
$14,481.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2016 |
|
09:38:15 am |
|
$15,228.72 |
|
$153.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313109PR |
|
|
01/23/2017 |
|
01:16:05 pm |
|
$153.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317382FR |
|
|
12/23/2015 |
|
01:32:55 pm |
|
$13,102.06 |
|
$132.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302940PR |
|
|
01/23/2017 |
|
01:16:05 pm |
|
$132.34 |
|
$198.52 |
|
$25.13 |
|
$0.00 |
|
2 |
|
317382FR |
|
|
12/04/2014 |
|
12:00:00 am |
|
$11,328.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$13,789.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2014 |
|
05:16:04 pm |
|
($1,973.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#56769 |
|
|
11/08/2012 |
|
12:00:00 am |
|
$14,229.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2011 |
|
01:00:33 pm |
|
$13,851.52 |
|
$138.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243914FR |
|
|
12/07/2010 |
|
01:57:09 pm |
|
$13,539.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:12:59 pm |
|
$13,466.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/24/2008 |
|
01:08:07 pm |
|
$12,417.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS56353 |
|
|
11/26/2007 |
|
01:50:25 pm |
|
$11,208.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS56353 |
|
|
01/04/2007 |
|
02:59:18 pm |
|
$11,160.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
176970FR |
|
|
01/04/2007 |
|
02:59:17 pm |
|
$0.00 |
|
$223.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176970FR |
|
|
11/29/2005 |
|
03:48:46 pm |
|
$10,951.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200512015000 |
|
|
11/29/2004 |
|
02:05:21 pm |
|
$11,031.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200412015000 |
|
|
11/26/2003 |
|
12:00:40 pm |
|
$10,758.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200312015000 |
|
|
12/03/2002 |
|
09:57:01 am |
|
$8,310.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:54:22 pm |
|
$8,203.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:27:27 am |
|
$7,430.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
03:57:27 pm |
|
$7,194.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
04/12/1999 |
|
02:58:48 pm |
|
$3,841.57 |
|
$80.94 |
|
$124.69 |
|
$0.00 |
|
1 |
|
087428FR |
|
|
04/12/1999 |
|
02:58:48 pm |
|
$205.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
087428FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 7:17:27 PM |
